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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash $ 232,155 $ 515,994
Trade receivables - including affiliates, net of allowance of $396,807 and $266,807, respectively 151,489 280,119
Prepaid expenses 22,461 11,437
Total Current Assets 406,105 807,550
TOTAL ASSETS 406,105 807,550
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 42,189 255,509
Accrued expenses, related 54,446 0
Security deposit payable 45,000 35,000
Accrued income tax payable 0 49,400
Deferred revenue 20,958 48,000
Total Current Liabilities 162,593 387,909
Deferred revenue 35,542 20,500
TOTAL LIABILITIES 198,135 408,409
Commitments and Contingencies (Note 7)
STOCKHOLDERS' EQUITY    
Preferred stock, $.0001 par value, 10,000,000 shares authorized, -0- issued and outstanding 0 0
Common stock, $.001 par value; 500,000,000 shares authorized, 165,186,144 issued and 165,186,144 outstanding, respectively 165,186 165,186
Additional paid-in capital 6,058,117 6,058,117
Accumulated deficit (6,015,333) (5,824,162)
Total stockholders' Equity 207,970 399,141
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 406,105 $ 807,550